| # | Bill Entry Date | Administrative Fleet Vehicle | Vehicle No | Vehicle Type | Model Year | Driver | Transaction month/Year | Expense Type | Supplier Name | Bill Date | Invoice Number | Cost | OP.KM | CL.KM | Total KM | Cost Per Ltr | FUEL LTR | Mode Of Payment | List of Spares | Recipent Name | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 301 | 02-09-2026 | Company Vehicles | TN47AB5830 | Bike | CD DAWN DLX - 2012 | SAKTHIVEL. R | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-02 | CR13339 | 648.12 | 25073 | 25080 | 7 | 108.02 | 6.00 | Refill | |||
| 302 | 02-09-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | SAKTHI VELAYUTHAM | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-02 | CR13365 | 4172.15 | 70210 | 70213 | 3 | 99.86 | 41.78 | Tankfull | |||
| 303 | 02-09-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | RAMKUMAR | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-02 | CR13351 | 5474.33 | 73285 | 73289 | 4 | 99.86 | 54.82 | Thankful | |||
| 304 | 02-09-2026 | Company Vehicles | TN47BB4077 | Car | VENUE - 2022 | KANNAN N | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-02 | CR13355 | 3903.53 | 201320 | 201331 | 11 | 99.86 | 39.09 | Refill | |||
| 305 | 02-09-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Rental Load Vehicle | Bada dost murali rental - 2023 | August/2026 | Load Vehicle Hiring Expense | MMP TRANSPORT | 2026-08-31 | 059 | 55000 | NEFT | SURYA | Towards food contract rental load vechile //TN47BV9023 | |||||||
| 306 | 01-09-2026 | Company Vehicles | TN47P4692 | Load Vehicle | 04/04/2006 - 2006 | GURUPRAKASH | August/2026 | Fuel | SRI SAARATHY AGENCY | 2026-08-22 | 30198 | 2400.87 | 123123 | 123123 | 0 | 99.87 | 24.04 | Fill | |||
| 307 | 01-09-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | GURUPRAKASH | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-08-19 | CR12170 | 2883.96 | 49090 | 49090 | 0 | 99.86 | 28.88 | Fuel fill | |||
| 308 | 01-09-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | RAJAPANDI.M | September/2026 | Fuel | Sri saarathy agency | 2026-09-01 | 30586 | 4894.63 | 49090 | 49445 | 355 | 99.87 | 49.01 | ||||
| 309 | 01-09-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30310 | 3362.62 | 35377 | 35377 | 0 | 99.87 | 33.67 | Tank full | |||
| 310 | 01-09-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | August/2026 | Fuel | Sri saarathy agency | 2026-08-29 | 30433 | 5874.35 | 36292 | 36736 | 444 | 99.87 | 58.82 | Tank full |
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